XML 27 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Additional Financial Information Disclosures (Tables)
3 Months Ended
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Changes in Warranty and After-Sale Costs Reserve Changes in the Company's warranty and after-sale costs reserve are as follows:

 

 

 

Three months ended

 

 

 

March 31,

 

(In thousands)

 

2025

 

 

2024

 

Balance at beginning of period

 

$

16,693

 

 

$

11,102

 

Net additions charged to earnings

 

 

2,380

 

 

 

3,239

 

Costs incurred

 

 

(1,745

)

 

 

(1,916

)

Balance at end of period

 

$

17,328

 

 

$

12,425